 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$185,465,000 |
$22,554 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,115,000 |
$987 |
4% |
|
|
Local: |
$90,949,000 |
$11,060 |
49% |
|
|
State: |
$86,401,000 |
$10,507 |
47% |
|
|
|
Total Expenditures: |
$187,502,000 |
$22,802 |
|
|
|
|
Total Current Expenditures: |
$163,536,000 |
$19,888 |
|
|
|
Instructional Expenditures: |
$110,282,000 |
$13,411 |
67% |
|
|
|
Student and Staff Support: |
$14,995,000 |
$1,824 |
9% |
|
|
Administration: |
$11,235,000 |
$1,366 |
7% |
|
|
Operations, Food Service, other: |
$27,024,000 |
$3,286 |
17% |
|
|
|
Total Capital Outlay: |
$19,701,000 |
$2,396 |
|
|
|
Construction: |
$16,449,000 |
$2,000 |
|
|
|
|
Total Non El-Sec Education & Other: |
$373,000 |
$45 |
|
|
|
Interest on Debt: |
$2,455,000 |
$299 |
|
|
|
